Leases Lessee Disclosure (Tables)

6 Months Ended

Jun. 30, 2019

Supplemental Lease Balance Sheet Info [Table Text Block]

Supplemental balance sheet information related to the Company's leases was as follows:



Lease Type	Balance Sheet Classification	June 30, 2019
Assets:
Operating lease assets	Operating lease assets, net	$	536
Finance lease assets (1)	Property and equipment, net	39
Total lease assets, net		$	575

Liabilities:
Current:
Operating lease liabilities	Current portion of operating lease liabilities	$	131
Finance lease liabilities	Accrued expenses and other current liabilities	12
Non-current:
Operating lease liabilities	Long-term operating lease liabilities	465
Finance lease liabilities	Other non-current liabilities	21
Total lease liabilities		$	629

Weighted Average Lease Term and Discount Rate
Weighted average remaining lease term (years):
Operating leases		5.6
Finance leases		3.3

Weighted average discount rate:
Operating leases		5.3		%
Finance leases		4.0		%

_______________

(1)

Finance lease assets are recorded net of accumulated amortization of $35 million.

Lease Liability Maturity Table [Table Text Block]

As of June 30, 2019, maturities of lease liabilities by fiscal year were as follows:



Maturity of Lease Liabilities	Operating Leases		Finance Leases		Total
Remaining 2019	$	77	$	6	$	83
2020	156		11		167
2021	126		9		135
2022	100		6		106
2023	74		2		76
Thereafter	162		1		163
Total lease payments	695		35		730
Less: Interest	99		2		101
Present value of lease liabilities	$	596	$	33	$	629

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

As previously disclosed in our 2018 Annual Report on Form 10-K and under historical lease accounting guidance, future minimum lease payments for noncancelable operating leases as of December 31, 2018 were as follows:



Year	As of December 31, 2018
2019	$	165
2020	144
2021	120
2022	95
2023	79
Thereafter	196
Total	$	799

Lease, Cost [Table Text Block]

Supplemental income statement information related to the Company's leases is as follows:



	Three Months Ended		Six Months Ended
Lease Costs	June 30, 2019		June 30, 2019
Operating lease costs	$	41	$	83
Finance lease costs:
Amortization of leased assets	4		7
Interest on lease liabilities	1		1
Other lease costs (1)	6		13
Impairment loss	1		2
Less: Sublease income, gross	—		1
Net lease cost	$	53	$	105

_______________

(1)

Primarily consists of variable lease costs.

Cash Flow, Supplemental Disclosures [Text Block]

Supplemental cash flow information related to leases was as follows:



	Six Months Ended
	June 30, 2019
Supplemental cash flow information:
Operating cash flows from operating leases	$	83
Operating cash flows from finance leases	1
Financing cash flows from finance leases	8

Supplemental non-cash information:
Lease assets obtained in exchange for lease obligations:
Operating leases	$	43
Finance leases	9